Revenue showed a marginal decline at Rs. 3977.79 millions. For the quarter ended September 2024, as compared to corresponding quarter of last year.Profit for the quarter ended September 2024 grew by 4.88% to Rs. 56.33 millions from Rs. 53.71 millions.Operating profit surged to 99.18 millions from the corresponding previous quarter of 98.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202409 | 202309 | % Var | 202409 | 202309 | % Var | 202403 | 202303 | % Var |
| Sales | 3977.79 | 4163.05 | -4.45 | 6750.53 | 8724.01 | -22.62 | 16385.42 | 13317.65 | 23.04 |
| Other Income | 34.01 | 12.34 | 175.61 | 78.79 | 42.40 | 85.83 | 277.94 | 260.32 | 6.77 |
| PBIDT | 99.18 | 98.65 | 0.54 | 184.25 | 179.80 | 2.47 | 515.25 | 386.20 | 33.42 |
| Interest | 21.74 | 23.01 | -5.52 | 35.91 | 47.02 | -23.63 | 95.00 | 93.10 | 2.04 |
| PBDT | 77.44 | 75.64 | 2.38 | 148.34 | 132.78 | 11.72 | 420.25 | 293.10 | 43.38 |
| Depreciation | 2.80 | 3.36 | -16.67 | 5.43 | 6.49 | -16.33 | 13.27 | 15.66 | -15.26 |
| PBT | 74.64 | 72.28 | 3.27 | 142.91 | 126.29 | 13.16 | 406.98 | 277.44 | 46.69 |
| TAX | 18.31 | 18.57 | -1.40 | 35.43 | 31.42 | 12.76 | 99.74 | 68.98 | 44.59 |
| Deferred Tax | -0.47 | 0.38 | -223.68 | -0.53 | -0.36 | 47.22 | -0.64 | -0.84 | -23.81 |
| PAT | 56.33 | 53.71 | 4.88 | 107.48 | 94.87 | 13.29 | 307.24 | 208.46 | 47.39 |
| Equity | 142.42 | 140.54 | 1.34 | 142.42 | 140.54 | 1.34 | 141.14 | 126.00 | 12.02 |
| PBIDTM(%) | 2.49 | 2.37 | 5.22 | 2.73 | 2.06 | 32.43 | 3.14 | 2.90 | 8.44 |
